| (Rs. In Crores) |
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| | | | | Sales Turnover | 297.23 | 200.93 | 190.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 297.23 | 200.93 | 190.43 | | Other Income | 0.54 | 0.00 | 0.01 | | Stock Adjustments | 31.64 | 5.67 | 1.52 | | Total Income | 329.41 | 206.60 | 191.96 | | | | | | Raw Materials | 307.77 | 199.83 | 188.05 | | Power & Fuel Cost | 0.06 | 0.06 | 0.03 | | Employee Cost | 1.11 | 0.34 | 0.32 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.60 | 1.42 | 1.23 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 310.55 | 201.65 | 189.63 | | Operating Profit | 18.86 | 4.95 | 2.32 | | Interest | 2.84 | 1.90 | 1.09 | | Gross Profit | 16.02 | 3.05 | 1.23 | | Depreciation | 0.48 | 0.38 | 0.30 | | Profit Before Tax | 15.54 | 2.67 | 0.93 | | Tax | 4.29 | 0.73 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.02 | -0.02 | | Reported Net Profit | 11.28 | 1.96 | 0.69 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.28 | 1.96 | 0.69 | | Adjustment below Net Profit | -3.21 | 0.00 | -0.05 | | P & L Balance brought forward | 3.83 | 1.87 | 1.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 11.90 | 3.83 | 1.87 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.21 | 3.98 | 4.60 | | Earnings Per Share(Adj)-Unit Curr | 9.21 | 3.98 | 4.60 | | Book Value-Unit Curr | 19.72 | 17.79 | 22.48 | | Book Value(Adj)-Unit Curr | 19.72 | 17.79 | 22.48 |
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